Sir Nicholas Macpherson – Permanent Secretary, HM Treasury Business Expenses – January-March 2012

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Given) | Total Cost £ | |-------------|-------------|------------------|--------|-------------------------------------|--------------| | | | | Air | Rail | Taxi/Car | Accommodation/Meals | | | 24.01.12-25.01.12 | Edinburgh | Official meetings | £159.50 | £18.00 | £93.15 | | £270.65 | | 01.02.12 | London | Official meeting | £8.50 | | | | £8.50 | | 02.03.12 | Oxford | Official meeting | £32.50 | | | | £32.50 |

**Hospitality Received**

| Date | Organisation Name | Type of Hospitality Received | |------------|------------------------------------|--------------------------------------------------| | 11.01.12 | St John’s College | Dinner and accommodation (and spouse) | | 24.01.12 | Espirito Santo Investment Bank | Lunch | | 24.01.12 | Royal Bank of Scotland (RBS) | Dinner | | 26.01.12 | British Academy | Lunch | | 01.02.12 | Barclays | Dinner | | 21.02.12 | Bank of America Merrill Lynch | Viewing (and spouse) | | 28.02.12 | JCA Group | Lunch | | 02.03.12 | Nuffield College | Dinner | | 27.03.12 | Whitehall and Industry Group | Reception and speaking engagement | | DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Given) | Total Cost £ | |-------------|-------------|------------------|--------|-------------------------------------|--------------| | 08.01.10-10.01.10 | Basel | Official meeting | Air: £64.00, Rail: £15.00, Taxi/Car: £222.43 | £301.43 | | 04.02.10-05.02.10 | Manchester | Official meeting | | £120.99 | £120.99 | | 18.02.10-19.02.10 | Paris | Official meeting | Air: £3.90, Rail: £15.40, Taxi/Car: £144.53 | £163.83 | | 27.09.10 | Paris | Official meeting | Air: £13.10 | | £13.10 | | 27.09.10-29.09.10 | New York | Official meeting | Air: £19.30, Rail: £51.32, Taxi/Car: £100.04 | £170.66 | | 16.10.10-20.10.10 | Seoul | Official meeting | Air: £32.00, Rail: £40.85, Taxi/Car: £204.37 | £277.22 | | 29.10.10-30.10.10 | Toronto | Official meeting | Air: £16.50, Rail: £87.38, Taxi/Car: £392.12 | £496.00 | | 11.12.10-15.12.10 | Cape Town | Official meeting | Air: £32.00, Rail: £90.96, Taxi/Car: £185.94 | £308.90 | | 09.01.12-10.01.12 | Basel | Official meeting | Air: £306.50 | | £306.50 | | Date | Location | Type of Meeting | Costs | Total Costs | |------------|----------|-----------------|-------------|-------------| | 24.01.12 | Edinburgh| Official meeting| £114.75 | £114.75 | | 25.02.12-26.02.12 | Mexico | Official meeting | £3,552.60 | £3,552.60 | | 05.03.12-06.03.12 | Basel | Official meeting | £163.50 | £34.00 | £189.45 | £386.95 |

Some costs above relate to trips made in 2010.

**Hospitality Received**

| Date | Organisation Name | Type of Hospitality Received | |------------|--------------------------------------------|------------------------------| | 10.01.12 | Virgin Money | Reception | | 24.01.12 | Royal Bank of Scotland | Dinner | | 31.01.12 | Hong Kong Trade Development Council | Reception | | 01.02.12 | Barclays | Dinner | | 16.02.12 | HSBC | Lunch | | 01.03.12 | Rothschild | Reception | | 26.03.12 | Promontory Financial Group (UK) Ltd | Dinner | | 28.03.12 | Reuters | Dinner | James Bowler – Director General, Strategy, Planning and Budget, HM Treasury Business Expenses – January - March 2012

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Given) | Total Cost £ | |---------|-------------|---------|--------|-------------------------------------|--------------| | | | | Air | Rail | | | | | | Taxi/Car | Accommodation/Meals | | | 23.01.12 | Sunningdale | Training | £21.00 | | £21.00 |

**Hospitality Received**

James did not receive any hospitality during this period. | DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Given) | Total Cost £ | |-------------|-------------|--------------------|--------|-------------------------------------|--------------| | 21.12.11-22.12.11 | Frankfurt | Official meeting | | | £244.08 | | 09.01.12-10.01.12 | Paris | Official meeting | £340.00| £14.00 | £552.89 | | 12.01.12-13.01.12 | Brussels | Official meeting | £340.00| £10.73 | £565.67 | | 14.01.12-21.01.12 | Hong Kong/Beijing/Tokyo/Mexico City/London | Official meeting | £12,353.73 | £144.49 | £710.21 | £13,208.43 | | 23.01.12-24.01.12 | Brussels | Official meeting | £430.00| £144.68 | £574.68 | | 26.01.12-27.01.12 | Brussels | Official meeting | £319.86| £205.09 | £524.95 | | 05.02.12-06.02.12 | Frankfurt | Official meeting | £409.85| £18.90 | £710.45 | | 09.02.12-10.02.12 | Brussels | Official meeting | £309.00| £12.50 | £545.70 | | Date | Location | Type of Meeting | Total Expenses | Hospitality Received | |------------|-------------------|-----------------|----------------|----------------------| | 23.02.12-27.02.12 | Mexico City | Official meeting | £5,356.63 | | | 29.02.12-01.03.12 | Brussels | Official meeting | £6.20 | £318.00 | | 07.03.12-08.03.12 | Brussels | Official meeting | £279.00 | £13.41 | | 12.03.12-13.03.12 | Brussels | Official meeting | £490.00 | £18.35 | | 14.03.12 | Portsmouth | Official meeting | £36.00 | | | 18.03.12-21.03.12 | Washington | Official meeting | £3,905.13 | | | 21.03.12-23.03.12 | Frankfurt/Brussels/London | Official meeting | £795.95 | £123.00 | | 30.03.12-31.03.12 | Copenhagen | Official meeting | £791.65 | |

**Hospitality Received**

| Date | Organisation Name | Type of Hospitality Received | |------------|-------------------|------------------------------| | 16.02.12 | HSBC | Lunch | | 16.03.12 | Investec | Lunch | | 29.03.12 | Financial Times | Lunch | Dave Ramsden – Director General and Chief Economic Adviser, HM Treasury Business Expenses – January-March 2012

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Given) | Total Cost £ | |-------------|-------------|-----------------------|--------|-------------------------------------|--------------| | | | | Air | Rail | | | | | | | Taxi/Car | | | | | | | Accommodation/Meals | | | 12.01.12 - 14.01.12 | Zurich | Official conference | £168.80 | £60.02 | £429.14 | £657.96 | | 31.01.12 | Newport | Official meeting | £104.00 | | | £104.00 | | 10.02.12 | Swindon | Official meeting | £53.50 | | | £53.50 |

**Hospitality Received**

| Date | Organisation Name | Type of Hospitality Received | |--------------|------------------------------------|------------------------------| | 12.01.12-14.01.12 | Bellagio Conference | Dinner and lunch | | 17.01.12 | British Bankers’ Association | Lunch and speaking engagement| | 01.02.12 | PricewaterhouseCoopers | Lunch | | 23.03.12 | HSBC | Lunch and speaking engagement| | 28.03.12 | Citibank | Dinner and speaking engagement| | 30.03.12 | Federation of Small Businesses (FSB)| Lunch | No expenses were incurred during this period.

**Hospitality Received**

| Date | Organisation Name | Type of Hospitality Received | |------------|-----------------------------------------------------------------------------------|------------------------------| | 10.01.12 | Virgin Money | Reception | | 13.01.12 | Deutsche Bank | Lunch | | 19.01.12 | BNP Paribas | Reception | | 24.01.12 | Deloitte | Lunch | | 25.01.12 | Mansion House | Dinner | | 01.02.12 | Barclays | Dinner | | 03.02.12 | European Policy Forum | Lunch | | 06.02.12 | Morgan Stanley | Lunch | | 09.02.12 | Association of Private Client Investment Managers and Stockbrokers (APCIMS) | Reception | | 14.02.12 | SJ Berwin LLP | Lunch | | 21.02.12 | Rothschild | Lunch | | 21.02.12 | Finance and Leasing Association (FLA) | Dinner | | 22.02.12 | City of London | Lunch | | 28.02.12 | CityUK | Lunch | | 12.03.12 | British private equity and Venture Capital Association (BVCA) | Dinner | | 13.03.12 | Investment UK | Lunch | | 26.03.12 | Aviva | Reception | Edward Troup – Managing Director, Budget, Tax and Welfare, HM Treasury Business Expenses – January - March 2012

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Given) | Total Cost £ | |---------|-------------|-----------|--------|-------------------------------------|--------------| | | | | Air | Rail | Taxi/Car | Accommodation/Meals | | | 19.01.12| Sunningdale | Training | £6.90 | £5.00 | | | £11.90 | | 20.01.12| Twickenham | Official meeting | £6.90 | | | | £6.90 | | 30.01.12| Dorneywood | Official meeting | £7.80 | £25.00 | | | £32.80 | | 22.03.12| Norwich | Official meeting | £62.00| | | | £62.00 |

**Hospitality Received**

| Date | Organisation Name | Type of Hospitality Received | |---------|------------------------------------|------------------------------| | 10.01.12| The Chartered Institute of Taxation| Lunch | | 30.01.12| The Law Society | Dinner | Sharon White – Director General, Public Services, HM Treasury Business Expenses – January-March 2012

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Given) | Total Cost £ | |---------|-------------|------------------|--------|-------------------------------------|--------------| | | | | Air | Rail | | | | | | Taxi/Car| Accommodation/Meals | | | 29.02.12| London | Official meetings| | | £21.94 |

Hospitality Received

| Date | Organisation Name | Type of Hospitality Received | |---------|-------------------------|------------------------------| | 14.02.12| Institute for Government| Lunch |

### Business Expenses – January-March 2012

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Given) | Total Cost £ | |---------|-------------|------------------|--------|-------------------------------------|--------------| | | | | Air | Rail | Taxi/Car | Accommodation/Meals | | | 12.01.12| Norwich | Official meeting | £46.00 | £7.50 | | | £53.50 | | 20.01.12| Norwich | Official meeting | £46.00 | £7.25 | | | £53.25 | | 03.02.12| Brussels | Official meeting | £224.00| | | | £224.00 | | 15.02.12| Norwich | Official meeting | £34.00 | £12.00 | | | £46.00 | | 22.03.12| Norwich | Official meeting | £62.00 | | | | £62.00 |

### Hospitality Received

| Date | Organisation Name | Type of Hospitality Received | |---------|--------------------------------------------|------------------------------| | 07.02.12| Federation of Small Businesses (FSB) | Dinner | Julian Kelly – Group Director, Finance and Commercial, HM Treasury Business Expenses – January - March 2012

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Given) | Total Cost £ | |---------|-------------|------------------|--------|-------------------------------------|--------------| | | | | Air | Rail | Taxi/Car | Accommodation/Meals | | | 12.01.12| Norwich | Official meeting | £46.00 | £7.50 | | | £53.50 | | 20.01.12| Norwich | Official meeting | £46.00 | £7.25 | | | £53.25 | | 22.03.12| Norwich | Official meeting | £46.00 | | | | £46.00 |

**Hospitality Received**

Julian did not receive any hospitality during this period.